27000414-0.pdf
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- Attached to
- TX|300-CF|27000414
- Contract number
- 27000414
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (No. 27000414) issued by the State of Texas, Department of Criminal Justice, Institutional Division (Agency 696) on September 4, 2026. The purchasing contact is Leslie Bowers of the Correctional Training Center Division. The order is placed with M. J. Kellner Co., Inc., a supplier based in Springfield, Illinois. The goods are being shipped to the Cold and Dry Storage facility in Palestine, Texas, with billing directed to TDCJ's Accounts Payable division in Huntsville, Texas. The purchase order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The contract covers the purchase of 6,000 cases of pre-cooked, frozen corn dogs without sticks (chicken, plain flavor, batter-wrapped, 40 corn dogs per case) manufactured by Earth Life Foods (MPN 3011). The unit price is $23.42 per case for a total contract value of $140,520.00. Delivery to Area 4 is scheduled for October 5, 2026, with an advance request for order (ARO) of 30 days. The contract is a term contract (Contract 300-CF) with specific requirements that include bill of lading documentation with purchase order number, location, item, and quantity information, and invoice documentation with additional details including unit pricing and total price. The contractor must contact the warehouse 24 hours prior to delivery to arrange a delivery appointment.
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Text version
Purchase Order PO No. 27000414
Order Date: 9/4/2026
Internal Tracking No.: R7190337 / EF046943 / B703202
Contractor Info Bill To Ship To
M. J. KELLNER CO., INC.
13712560666 5700 International Parkway Springfield, Illinois 62711
(217) 483-1700
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
ATTN: VELITA (KATHY) HUMPHREY
(936) 291-5275
COLD AND DRY STORAGE
1002 San Jacinto St.
PALESTINE, TX 75801
NOTE TO CONTRACTOR: MUST CONTACT WHSE 24 HRS PRIOR TO DELIVERY TO SET UP A DELIVERY APPT.
DELIVERY CONTACT: VELITA (KATHY) HUMPHREY OR SANDI SATTERWHITE 936.291.5275
PURCHASING CONTACT: LESLIE BOWERS, CTCD 936.437.3898
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Tx Dept Crim. Justice/inst Div - 696 Leslie Bowers leslie.bowers@tdcj.texas.gov (936) 437-3806
Purchase Order PO No. 27000414
Order Date: 9/4/2026
Internal Tracking No.: R7190337 / EF046943 / B703202
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 38547 38547321455 Corn Dogs, Pre-Cooked, Without Stick, Chicken, Frozen. Plain flavor, batter-wrapped. Case: 40 corn dogs.
Delivery to Area 4.
Contract: 300-CF Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/5/2026 Notes: THE FOLLOWING INFO IS TO
BE ON EACH BILL OF LADING:
SMART BUY P.O. #, LOCATION, ITEM
& QTY. THE FOLLOWING INFO IS TO
BE ON EACH INVOICE: SMART BUY
P.O. #, LOCATION, ITEM, QTY., BILL
OF LADING, UNIT PRICE & TOTAL
PRICE. CONFIRM YOU RECEIVED
THIS ORDER BY EMAIL. PLEASE
SEE ATTACHED SECURITY
CLAUSE.
MPN: 3011
Manufacturer Name: Earth Life Foods
6,000 CASE 23.42 $140,520.00
Total $140,520.00
File details come from the government source that posted it. Updated .